Internal Audit Associate Manager


The Internal Audit team needs an additional team member primarily to do the following:

-       To add value and improve internal audit function by bringing innovative thinking and disciplined approach to the effectiveness of risk management, control, and governance processes

-       Perform the full audit cycle to ensure the effective and efficient audit activities and compliance with local regulations and company policies


  • Perform full audit cycle from applying audit techniques (risk assessment, analytical review procedures, sampling approach to test process efficiency, etc.) to presenting the audit findings and areas for improvement effectively and confidently to the management;
  • Develop and present quality audit reports with practical, effective and actionable recommendations;
  • Assist in developing annual plans and internal audit scope
  • Conduct follow up audits to monitor management’s interventions;
  • Assist local internal audit function in reporting audit result, and management actions to Group Internal Audit

Skills & Experience Required

  • Certified Public Accountant (CPA) and Certified Internal Auditor (CIA)
  • Additional certifications such as Certified Information Systems Auditor (CISA) is considered an advantage
  • At least 3 years of experience with big 4 auditing firms
  • Must have Internal audit experience and knowledge in auditing business processes and IT (i.e., application controls and IT General Controls)
  • Experience in business process review/improvement and project management
  • Working knowledge of Insurance Business/Industry including regulations and industry best practices
  • Strong knowledge and understanding of audit standards and procedures
  • Working knowledge of data analytics and use of data analytics tools
  • Ability to communicate effectively in a positive/upbeat fashion in both written and spoken English
  • Interpersonal skills with focused attention to management needs to deal effectively with all business contacts

Apply Now

Interested parties may send their full résumés with current and expected salary, education, and working experience to Human Resources Department.


Address: Human Resources, 19/F W Fifth Avenue Building, 5th Avenue corner 32nd Street,

Bonifacio Global City, Taguig City 1634, Philippines